| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 7,568,952,956.83 | 4,513,060,513.03 | 1,968,062,720.11 | 6,330,626,471.81 | 4,492,573,721.76 | 2,852,762,255.95 | 1,412,333,847.62 | 12,278,663,788.84 | 10,344,488,056.53 | 7,486,782,941.82 | 3,711,557,927.56 |
| 营业利润(元) | 119,695,363.08 | 100,476,670.90 | 36,694,432.27 | 170,741,053.75 | 125,666,591.69 | 103,795,429.83 | 44,257,867.68 | 517,818,869.05 | 465,540,651.86 | 382,324,785.87 | 193,214,946.14 |
| 利润总额(元) | 116,252,366.31 | 97,497,326.85 | 37,195,157.41 | 204,512,075.12 | 125,731,137.60 | 103,428,142.37 | 45,755,506.09 | 532,897,800.36 | 492,424,714.96 | 381,585,107.87 | 193,538,117.01 |
| 净利润(元) | 85,861,752.23 | 71,886,950.06 | 31,111,009.42 | 155,960,878.97 | 87,834,886.83 | 71,503,699.16 | 30,697,722.45 | 398,419,669.24 | 363,407,453.70 | 281,443,500.07 | 142,436,527.24 |
| 归属于母公司股东的净利润(元) | 82,067,099.93 | 71,248,042.48 | 31,102,078.64 | 152,616,881.64 | 85,095,482.37 | 70,419,578.76 | 30,297,677.60 | 279,908,788.62 | 249,419,637.69 | 186,974,068.30 | 81,599,162.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.23 | 6.69 | 6.58 | 7.28 | 7.12 | 6.92 | 8.39 | 6.65 | 6.93 | 7.88 | 8.89 |
| 销售净利率(%) | 1.13 | 1.59 | 1.58 | 2.46 | 1.96 | 2.51 | 2.17 | 3.24 | 3.51 | 3.76 | 3.84 |
| 净资产收益率(%) | 4.67 | 4.08 | 1.74 | 8.68 | 4.34 | 3.66 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.94 | 2.76 | 1.11 | 5.52 | 3.16 | 2.24 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.13 | 2.77 | 1.22 | 6.20 | 3.51 | 2.85 | 1.24 | 12.03 | 10.36 | 7.97 | 3.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 5.04 | 3.17 | 1.62 | 5.01 | 3.26 | 1.74 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 1.97 | 1.17 | 0.51 | 1.63 | 1.12 | 0.70 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.58 | 53.76 | 52.29 | 52.33 | 52.28 | 53.10 | 52.23 | 54.74 | 43.71 | 46.10 | 42.68 |
| 股东权益比率(%) | 45.30 | 45.09 | 46.49 | 46.41 | 46.45 | 45.53 | 46.47 | 44.05 | 50.63 | 48.80 | 49.32 |
| 已获利息倍数(倍) | 4.33 | 12.10 | 7.93 | 20.82 | 107.62 | -7.48 | 5.92 | -6.44 | -4.77 | -7.99 | 31.07 |
| 流动比率 | 1.97 | 1.98 | 2.24 | 2.27 | 2.36 | 2.30 | 2.14 | 2.00 | 2.23 | 2.09 | 2.22 |
| 速动比率 | 1.90 | 1.89 | 2.14 | 2.16 | 2.29 | 2.24 | 2.08 | 1.95 | 2.16 | 2.03 | 2.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 68.48 | 58.20 | 39.35 | -48.44 | -56.57 | -61.90 | -61.95 | 3.07 | 23.35 | 57.85 | 78.78 |
| 营业利润增长率(%) | -4.75 | -3.20 | -17.09 | -67.03 | -73.01 | -72.85 | -77.09 | -43.79 | -34.81 | 26.56 | 74.06 |
| 税后利润增长率(%) | -3.56 | 1.18 | 2.66 | -45.29 | -65.88 | -62.34 | -62.87 | -41.56 | -30.90 | 13.64 | 20.43 |
| 净资产增长率(%) | 5.71 | 5.20 | 1.08 | 0.66 | -22.60 | -20.55 | -19.15 | -17.23 | 10.42 | 18.79 | 138.46 |
| 总资产增长率(%) | 8.40 | 6.24 | 1.03 | -4.52 | -15.64 | -14.85 | -14.20 | -7.49 | 6.51 | 25.81 | 109.15 |